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Nonprofit · EIN 47-1643734

CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC

Tax-exempt · JAMESTOWN, NY 14701

Financials

$1.8M$1.7M2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,145,444$1,078,913$66,531$1,028,200$44,423$983,777
December 31, 2023990$1,849,837$1,733,606$116,231$1,096,559$179,313$917,246
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,095,216
of which government grants
$400,000
Membership dues
$27,000
Program service revenue
$17,815
Investment income
$32,413
Other revenue
$0

Expenses

Grants and similar amounts paid
$905,176
Compensation of officers, directors and key employees
$68,875
Other salaries and wages
$62,299
Salaries, compensation and benefits (total)
$155,295
Professional fundraising fees
$0
Accounting fees
$8,416
Occupancy
$2,400
Travel
$2,332
Depreciation
$1,544
Program services (functional)
$1,048,102
Management and general (functional)
$30,811

Balance sheet and other

Total assets, start of year
$1,096,559
Total assets, end of year
$1,028,200
Total liabilities, end of year
$44,423
Net assets, end of year
$983,777
Land, buildings and equipment
$2,877
Net assets without donor restrictions
$507,822
Net assets with donor restrictions
$475,955
Gross receipts
$1,145,444
Employees
3
Volunteers
10
Year formed
2014
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RANDALL H PERRYEXECUTIVE DI
Officer
40$66,869$2,006
BRUCE ERICKSONCHAIR (END 5
Trustee or director, Officer
1$0$0
DON EMHARDTCHAIR (6/24
Trustee or director, Officer
1$0$0
ELLEN BARNESTREASURER (E
Trustee or director, Officer
1$0$0
JANIS BOWMANSECRETARY (E
Trustee or director, Officer
1$0$0
PIERRE CHAGNONV-CHAIR (6/2
Trustee or director, Officer
1$0$0
MIKE LATONEDIRECTOR
Trustee or director
1$0$0
MARTIN PROCTORDIRECTOR
Trustee or director
1$0$0
JODEE JOHNSONDIRECTOR
Trustee or director
1$0$0
PAUL WENDEL JRDIRECTOR
Trustee or director
1$0$0
JAMES ANDREWSDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
RANDALL H PERRYEXECUTIVE DI
Officer
40$64,921$1,948
BRUCE ERICKSONCHAIR (END 6
Trustee or director, Officer
1$0$0
DON EMHARDTCHAIR (BEG 6
Trustee or director, Officer
1$0$0
ELLEN BARNESTREASURER
Trustee or director, Officer
1$0$0
JANIS BOWMANSECRETARY
Trustee or director, Officer
1$0$0
PIERRE CHAGNONV-CHAIR (BEG
Trustee or director, Officer
1$0$0
MARTIN PROCTORDIRECTOR
Trustee or director
1$0$0
MIKE LATONEDIRECTOR
Trustee or director
1$0$0
JODEE JOHNSONDIRECTOR
Trustee or director
1$0$0
PAUL WENDEL JRDIRECTOR
Trustee or director
1$0$0
JAMES ANDREWSDIRECTOR
Trustee or director
1$0$0
DAVID SHEPHERDDIRECTOR (EN
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
201 W 3RD ST STE 115, JAMESTOWN, NY 14701-4972
In care of
% MARK GEISE
Principal officer (990 for 2024)
DON EMHARDT, 201 WEST 3RD STREET, JAMESTOWN, NY 14701
Signed the 990
RANDALL H PERRY, EXECUTIVE DIRECTOR
Phone
(716) 661-8923
Return prepared by
SAXTON KOCUR AND ASSOCIATES LLP

Mission

THE ALLIANCE WAS FORMED FOR THE PURPOSE OF WORKING IN COLLABORATION WITH LAKE AND WATERSHED-RELATED ORGANIZATIONS, MUNICIPALITIES, AND OTHER STAKEHOLDERS IN CHAUTAUQUA COUNTY, NY, TO PROMOTE AND FACILITATE IMPLEMENTATION OF RECOMMENDATIONS FROM THE CHAUTAUQUA LAKE WATERSHED MANAGEMENT PLAN AND THE CHAUTAUQUA LAKE MACROPHYTE MANAGEMENT STRATEGY BY PRIORITIZING PROJECTS, SECURING FUNDING AND ALLOCATING RESOURCES.

990 for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O - ORGANIZATION'S MISSION GRANT ADMINISTRATIVE SERVICES - IN 2024, THE ALLIANCE SERVED AS A SUBCONTRACTOR TO LOCAL GOVERNMENTAL MUNICIPALITIES TO PERFORM GRANT ADMINISTRATIVE DUTIES AND ALSO AWARDED GRANTS OF 905,176 TO MEMBERS OF THE ALLIANCE.
    Expenses $1,048,102 · grants $905,176 · revenue $17,815

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-1643734
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$1,028,200
Income (IRS master file)
$1,145,444

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,145,444$1,078,913$1,028,200XML
990December 2023$1,849,837$1,733,606$1,096,559XML
990December 2022$1,156,754$1,198,042$820,701IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1643734).

Questions about CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC

What is the EIN of CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC?
The employer identification number (EIN) of CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC is 47-1643734.
Is CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC?
The 990 for the year ended December 31, 2024 names DON EMHARDT.
Who are the officers and directors of CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $66,869 (RANDALL H PERRY, EXECUTIVE DI).
How much revenue does CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,145,444, expenses of $1,078,913 and total assets of $1,028,200 at year end.

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